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Former Member
Aug 25, 2006 at 09:38 AM

PL HELP IN REPORT CODING

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my problem is:

at selection screen fields is vbrk-FKDAT & VBRK-KUNRG( NO. OF CUSTOMERS )

FOR THIS SELECTION SELECT BILLING DOCUMENT NO. FROM VBRK WHERE THE BILLING DOCUMENT TYPE

IS FP, ZFP, SI. THE SELECTION DATE SHALL BE EQUAL TO BILLING DATE. IF IN THE VBRK THE CANCELLATION INDICATOR IS

SET THEN IGNOR THIS DOCUMENT . SELECT THE NET VALUE FOR THESE BILLING DOCUMENTS & DISPLAY

AS

DATE STORE1 STOTE2 STOTE3 ..............................

FIELDS ARE AS

vbeln like vbrk-vbeln, " billing document

fkdat like vbrk-fkdat, " billing date

netwr like vbrk-netwr, " net value

fksto like vbrk-fksto, " cancelled indicator

kunag like vbrk-kunag, " sold to party (sale office